| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 534.5 | 624.8 | 722.2 | 647.4 | 707.5 | 665.7 | 707.7 | +6.3% | |
| Cost of revenue | 370.9 | 455.4 | 514.9 | 525.2 | 500.0 | 492.4 | 520.2 | +5.6% | |
| Gross profit | 163.6 | 169.5 | 207.3 | 122.2 | 207.5 | 173.3 | 187.5 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.4 | 11.1 | 10.3 | 11.7 | 71.0 | 70.3 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | 0.0 | — | — | |
| Operating expenses | 104.6 | 44.1 | 48.3 | 108.3 | 71.0 | 70.3 | 72.6 | +3.2% | |
| Operating income | 59.0 | 67.1 | 98.8 | 77.0 | 136.6 | 103.0 | 114.9 | +11.6% | |
| Interest expense | 0.2 | 0.8 | 0.8 | 1.0 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Interest income | 21.1 | 22.9 | 35.4 | 62.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 39.3 | 19.2 | 32.8 | 75.1 | 60.4 | 36.4 | — | — | |
| Pre-tax income | 98.3 | 86.3 | 131.7 | 149.9 | 196.9 | 139.4 | 152.2 | +9.2% | |
| Income tax | 31.2 | 22.9 | 33.8 | 38.4 | 50.4 | 35.1 | 37.3 | +6.4% | |
| Net income | 67.2 | 63.4 | 97.9 | 111.5 | 146.5 | 104.3 | 114.9 | +10.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.32 | 5.02 | 7.76 | 8.84 | 11.59 | 8.26 | 9.10 | +10.2% | |
| EPS, diluted (per share) | 5.32 | 5.02 | 7.76 | 8.84 | 11.59 | 8.26 | 9.10 | +10.2% | |
| EBITDA | 108.4 | 96.5 | 142.3 | 160.3 | 208.2 | 151.2 | 127.2 | −15.9% | |
| Depreciation & amortization | 9.9 | 9.5 | 10.0 | 10.1 | 11.3 | 11.7 | — | — | |
| Weighted average shares (shares) | 12,620,000 | 12,620,000 | 12,620,000 | 12,620,000 | 12,639,362 | 12,624,000 | — | — | |
| Weighted average diluted shares (shares) | 12,620,000 | 12,620,000 | 12,620,000 | 12,620,000 | 12,639,362 | 12,624,000 | — | — | |
| Gross margin | 30.6% | 27.1% | 28.7% | 18.9% | 29.3% | 26.0% | 26.5% | +0.5 pts | |
| Operating margin | 11.0% | 10.7% | 13.7% | 11.9% | 19.3% | 15.5% | 16.2% | +0.8 pts | |
| Net margin | 12.6% | 10.1% | 13.6% | 17.2% | 20.7% | 15.7% | 16.2% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
